Totals
- Total revenue
- $15,273,783
- Total expenses
- $15,848,319
- Contributions and grants received
- $2,502,065
- Grants paid
- $0
- Program services expenses (Part IX)
- $14,011,397
- Management and general expenses
- $1,575,451
- Fundraising expenses
- $261,471
- Program service expenses (Part III)
- $14,011,397
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUSAN LEWIS KAYLOR
CEO
- Total calculated
- $269,380
- From this org
- $250,896
- From related orgs
- $0
- Other
- $18,484
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,948
- Bonus
- $56,948
- Other
- not reported
- Deferred
- $8,781
- Nontaxable benefits
- $9,703
- Filer's total
- $269,380
-
REJEANA HAYNES
VP CLINICAL
- Total calculated
- $161,263
- From this org
- $146,904
- From related orgs
- $0
- Other
- $14,359
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,779
- Bonus
- $1,125
- Other
- not reported
- Deferred
- $5,142
- Nontaxable benefits
- $9,217
- Filer's total
- $161,263
-
PAUL CORNETT
CFO/CONTROLL
- Total calculated
- $158,275
- From this org
- $135,688
- From related orgs
- $0
- Other
- $22,587
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,563
- Bonus
- $1,125
- Other
- not reported
- Deferred
- $4,749
- Nontaxable benefits
- $17,838
- Filer's total
- $158,275
-
ANGELA SUMMERS
VP OF FACILI
- Total calculated
- $99,457
- From this org
- $90,417
- From related orgs
- $0
- Other
- $9,040
- Hours/week
- 40
-
TAMEKA WHITE
VP OF HR
- Total calculated
- $100,803
- From this org
- $81,903
- From related orgs
- $0
- Other
- $18,900
- Hours/week
- 40
-
KEN KEENER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA MARTINEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC BELLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ALETHA SHIPLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ERIC VON BUSKIRK
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE BLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GERARDO DE ANDA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROY D'SA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THERESA HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHON P MCFADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRITTNEY PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW SCHLABIG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAPHNE KACKLOUDIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY CAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER SONNERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONYA BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA SANTOS RUTHERFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE BEZUSKO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349304743
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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